Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 18/12/2020 | FFC/2020-21/P/55 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/56 | Expenditures | 181,115 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/57 | Expenditures | 125,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/58 | Expenditures | 250,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/59 | Expenditures | 175,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/60 | Expenditures | 183,721 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/61 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/62 | Expenditures | 75,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/63 | Expenditures | 125,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/64 | Expenditures | 125,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/65 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/66 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/67 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/68 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/69 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/70 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/71 | Expenditures | 1,250,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/84 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/85 | Expenditures | 362,230 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/86 | Expenditures | 250,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/87 | Expenditures | 500,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/88 | Expenditures | 350,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/89 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/90 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/91 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/92 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/93 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/94 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/95 | Expenditures | 400,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/96 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:00:19 PM. |